Purpose

To provide an update on the Property
Programme.

Content

The Committee RESOLVED:
1. To note that
the report states that the PropertyProgramme’s financial
objectives include £1.248m of recurring revenue savings,
£749k of one-offsavings, and £21.6m of capital receipts
in 2024/25.
 
2. To note that
the report states that as per baselining at CLB on 14 May 2024, the
Property Programme budget is £4.781m (plus £517k
contingency held by CLB).
 
3. To note that
the report states that as per baselining at CLB on 14 May 2024, no
funding has been approved for 2025/26. The budget request for
2025/26 is subject to change and will be requested via CLB.